Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDINGTON, KARLA |
38-10606 |
1 |
32.00 |
4743********6896 |
006139 |
03/06/2017 |
| ADKINS, STEVE |
38-10839 |
1 |
56.99 |
5489********8886 |
03237Z |
03/06/2017 |
| ALLEN, AMANDA |
38-20047 |
1 |
32.00 |
4008********4227 |
027722 |
03/06/2017 |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********8451 |
851903 |
03/06/2017 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
07008C |
03/06/2017 |
| ARAMBURO, SPENCER |
38-0972 |
1 |
32.00 |
4844********4608 |
790179 |
03/06/2017 |
| ATKINS, EVELYN |
38-10181 |
1 |
32.00 |
6011********9392 |
00602R |
03/06/2017 |
| AUTY, TIM |
38-55302 |
1 |
96.99 |
4552********6849 |
H81879 |
03/06/2017 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
511686 |
03/06/2017 |
| BALDWIN, DONOVAN |
38-55149 |
1 |
42.00 |
4120********7082 |
006489 |
03/06/2017 |
| BAQUE, COLTON |
38-10700 |
1 |
32.00 |
4644********7025 |
572772 |
03/06/2017 |
| BARNSTABLE, MARK |
38-15715 |
1 |
72.00 |
4644********8553 |
572773 |
03/06/2017 |
| BARTHOLOMEW, JACOB |
38-15590 |
1 |
32.00 |
4366********0420 |
015673 |
03/06/2017 |
| BAYARDO, CRISTINA |
38-40597 |
1 |
42.00 |
5165********5806 |
900692 |
03/06/2017 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
022108 |
03/06/2017 |
| BERRY, KEN |
38-10287 |
1 |
62.00 |
4147********4064 |
04517C |
03/06/2017 |
| BEVER, KEVIN |
38-10645 |
1 |
32.00 |
4426********7220 |
182716 |
03/06/2017 |
| BIGLER, CARI |
38-38223 |
1 |
114.00 |
4465********9457 |
072119 |
03/06/2017 |
| BILYEU, CAROL |
38-3113 |
1 |
36.00 |
4366********6882 |
028010 |
03/06/2017 |
| BLACK, BRANDON |
38-0526 |
1 |
32.00 |
4160********2824 |
072120 |
03/06/2017 |
| BOTNER, SIERRA |
38-38197 |
1 |
32.00 |
4366********4919 |
032363 |
03/06/2017 |
| BOWDEN, ANDREA |
38-10825 |
1 |
62.00 |
4239********5835 |
019276 |
03/06/2017 |
| BOWERS, CHERISE |
38-10643 |
1 |
32.00 |
4788********8335 |
072121 |
03/06/2017 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********2269 |
00010D |
03/06/2017 |
| BRAACK, SHEILA |
38-10661 |
1 |
32.00 |
4844********5537 |
552301 |
03/06/2017 |
| BRITTON, TRAVIS |
38-52817 |
1 |
32.00 |
4409********8341 |
510674 |
03/06/2017 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********7180 |
001136 |
03/06/2017 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
015153 |
03/06/2017 |
| BUXTON, TAYLOR |
38-55105 |
1 |
96.99 |
5128********8442 |
009073 |
03/06/2017 |
| CABRERA, BRAD |
38-15713 |
1 |
72.00 |
4644********6001 |
572774 |
03/06/2017 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
89.00 |
4366********0895 |
002017 |
03/06/2017 |
| CANNON, ALYSSA |
38-10234 |
1 |
62.00 |
5165********9400 |
900694 |
03/06/2017 |
| CARDWELL, SHAWN |
38-6819 |
1 |
32.00 |
4788********1175 |
072125 |
03/06/2017 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4358********0628 |
766743 |
03/06/2017 |
| CARTER, DYLAN |
38-55322 |
1 |
42.00 |
4160********8066 |
072125 |
03/06/2017 |
| CASE, FLETCHER |
38-10240 |
1 |
32.00 |
4868********9004 |
001353 |
03/06/2017 |
| CAVENS, MADISON |
38-15706 |
1 |
42.00 |
4644********4316 |
572775 |
03/06/2017 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********2132 |
072127 |
03/06/2017 |
| CERVANTES, JUDITH |
38-10707 |
1 |
32.00 |
4888********1269 |
01167B |
03/06/2017 |
| CHAUDHRY, AISHA |
38-10728 |
1 |
194.99 |
5147********8571 |
03674Z |
03/06/2017 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********8944 |
T9891Z |
03/06/2017 |
| CHRISTNER, DUKE |
38-18406 |
1 |
42.00 |
4844********1369 |
510819 |
03/06/2017 |
| CLAUSEN, CHUCK |
38-4239 |
1 |
39.00 |
4644********2362 |
572776 |
03/06/2017 |
| CLEMENT, ARON |
38-18407 |
1 |
62.00 |
4000********2141 |
526113 |
03/06/2017 |
| CLEMENTS, ANDREW |
38-10324 |
1 |
32.00 |
4844********5403 |
912012 |
03/06/2017 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5165********2138 |
900695 |
03/06/2017 |
| COTTA, EDDIE |
38-7188 |
1 |
32.00 |
4160********6161 |
072130 |
03/06/2017 |
| COULTER, ED |
38-5384 |
1 |
39.00 |
5392********4303 |
70601Z |
03/06/2017 |
| COX, DANIEL |
38-18414 |
1 |
72.00 |
5165********7767 |
900696 |
03/06/2017 |
| CUMPSTON, KENYN |
38-10417 |
1 |
32.00 |
4160********4817 |
072130 |
03/06/2017 |
| DAVIS, WAYNE |
38-20015 |
1 |
76.00 |
5466********1529 |
85881P |
03/06/2017 |
| DAVIS, ZACH |
38-4921 |
1 |
76.00 |
4867********8345 |
062108 |
03/06/2017 |
| DEHART, RYAN |
38-38154 |
1 |
42.00 |
4050********4052 |
03798A |
03/06/2017 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********7494 |
03818Z |
03/06/2017 |
| DELORE, DAVID |
38-15682 |
1 |
42.00 |
4465********6953 |
072132 |
03/06/2017 |
| DEMSKY, LUE |
38-10986 |
1 |
32.00 |
4100********1459 |
22309D |
03/06/2017 |
| DENIO, TONY |
38-10541 |
1 |
32.00 |
4342********2680 |
960424 |
03/06/2017 |
| DEWEESE, JEFFREY |
38-40591 |
1 |
42.00 |
5128********8578 |
009078 |
03/06/2017 |
| DOOLITTLE, LYNETTE |
38-20037 |
1 |
49.00 |
5128********7028 |
009077 |
03/06/2017 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********7639 |
006705 |
03/06/2017 |
| DUARTE, JESSICA |
38-55321 |
1 |
32.00 |
4844********2614 |
852760 |
03/06/2017 |
| DUARTE, TONY |
38-28360 |
1 |
139.00 |
4385********1203 |
911742 |
03/06/2017 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
006849 |
03/06/2017 |
| DUFEK, SHARON |
38-5711 |
1 |
32.00 |
4239********3624 |
019291 |
03/06/2017 |
| ECKARD, AMANDA |
38-9103 |
1 |
32.00 |
4342********9106 |
996569 |
03/06/2017 |
| EDWARDS, PAUL |
38-20003 |
1 |
72.00 |
4366********8320 |
003002 |
03/06/2017 |
| EDWARDS, TIFFANI |
38-0552 |
1 |
32.00 |
4644********0703 |
572779 |
03/06/2017 |
| FELDMAN, HOWARD |
38-7768 |
1 |
32.00 |
4160********5516 |
072136 |
03/06/2017 |
| FERBER, TONYA |
38-40596 |
1 |
72.00 |
4409********7478 |
391231 |
03/06/2017 |
| FISHER, LOWELL |
38-0091 |
1 |
36.00 |
5114********4187 |
009079 |
03/06/2017 |
| FLATER, MIKE |
38-55122 |
1 |
42.00 |
4586********7437 |
H76412 |
03/06/2017 |
| FRASIER, COLE |
38-10922 |
1 |
24.99 |
4644********1093 |
572781 |
03/06/2017 |
| FRIER, CHRISTINE |
38-40638 |
1 |
32.00 |
4347********0594 |
032108 |
03/06/2017 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
032108 |
03/06/2017 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
032108 |
03/06/2017 |
| GARRETT, MATTHEW |
38-55315 |
1 |
42.00 |
5590********0005 |
00659C |
03/06/2017 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H76407 |
03/06/2017 |
| GILBERT, BREANNA |
38-1214 |
1 |
32.00 |
4736********7027 |
006507 |
03/06/2017 |
| GILMAN, TRAVIS |
38-10858 |
1 |
32.00 |
4342********1489 |
853808 |
03/06/2017 |
| GLASER, LEON |
38-10192 |
1 |
72.00 |
5392********8590 |
70601S |
03/06/2017 |
| GOMEZ, AL |
38-9336 |
1 |
66.00 |
4366********8400 |
000663 |
03/06/2017 |
| GOMEZ, RYAN |
38-39960 |
1 |
42.00 |
4347********6407 |
052108 |
03/06/2017 |
| GOSMAN, SIMONA |
38-6004 |
1 |
99.00 |
4313********7028 |
05824C |
03/06/2017 |
| GOULD, WADE |
38-10049 |
1 |
32.00 |
4342********5350 |
990071 |
03/06/2017 |
| GRAVES, ERIC |
38-0748 |
1 |
32.00 |
4844********2758 |
852779 |
03/06/2017 |
| GRIMES, RANDY |
38-10754 |
1 |
32.00 |
5114********3440 |
009081 |
03/06/2017 |
| GUTHRIE, DAVID |
38-55110 |
1 |
32.00 |
4366********5726 |
001140 |
03/06/2017 |
| GUTHRIE, ROLAND |
38-38200 |
1 |
72.00 |
4306********5973 |
732109 |
03/06/2017 |
| HAKOLA, PRESTON |
38-10983 |
1 |
32.00 |
4789********2266 |
518955 |
03/06/2017 |
| HANEY, TONY |
38-28394 |
1 |
42.00 |
4160********2136 |
072145 |
03/06/2017 |
| HANSEN, KEVIN |
38-55317 |
1 |
42.00 |
4736********3536 |
006514 |
03/06/2017 |
| HANSEN, RYAN |
38-40637 |
1 |
72.00 |
4366********4060 |
013453 |
03/06/2017 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
04205B |
03/06/2017 |
| HART, KERSTYN |
38-10555 |
1 |
32.00 |
4736********4823 |
006517 |
03/06/2017 |
| HASTINGS, CAMERON |
38-38199 |
1 |
42.00 |
4867********6308 |
042108 |
03/06/2017 |
| HAUG, KRISTINA |
38-55340 |
1 |
79.00 |
4342********8142 |
001537 |
03/06/2017 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********0362 |
322592 |
03/06/2017 |
| HENNESSY, RACHELLE |
38-6917 |
1 |
32.00 |
4160********4737 |
072147 |
03/06/2017 |
| HERNANDEZ, CARLOS |
38-38206 |
1 |
116.99 |
4117********0445 |
192415 |
03/06/2017 |
| HERVEY, BEN |
38-40593 |
1 |
32.00 |
4844********5000 |
731044 |
03/06/2017 |
| HERVEY, SAMUEL |
38-15583 |
1 |
42.00 |
4644********4447 |
572784 |
03/06/2017 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********2279 |
897967 |
03/06/2017 |
| HINERMAN, RYAN |
38-40606 |
1 |
32.00 |
4342********1175 |
929403 |
03/06/2017 |
| HOFFMAN, KIM |
38-28356 |
1 |
76.00 |
4342********5922 |
990112 |
03/06/2017 |
| HOFFMAN, LILY |
38-40719 |
1 |
42.00 |
4736********7967 |
006520 |
03/06/2017 |
| HOPKINS, TRASK |
38-40608 |
1 |
32.00 |
4844********5544 |
392850 |
03/06/2017 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
026593 |
03/06/2017 |
| HUTCHINGS, KATIE |
38-55150 |
1 |
50.00 |
4844********0957 |
390941 |
03/06/2017 |
| HUTTON, DINA |
38-38220 |
1 |
42.00 |
4815********8275 |
122814 |
03/06/2017 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********2456 |
04417B |
03/06/2017 |
| JAKUBOS, ASHLEY |
38-55114 |
1 |
62.00 |
4644********6487 |
572785 |
03/06/2017 |
| JAMANTOC, MARK |
38-10772 |
1 |
32.00 |
4342********3252 |
959519 |
03/06/2017 |
| JARVIS, KELLEY |
38-1171 |
1 |
62.00 |
4246********3717 |
04490G |
03/06/2017 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
006525 |
03/06/2017 |
| JOHNSON, KELLI |
38-6014 |
1 |
40.00 |
4160********3145 |
072156 |
03/06/2017 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
04501C |
03/06/2017 |
| JOLLEY, GUY |
38-10124 |
1 |
32.00 |
4160********9594 |
072156 |
03/06/2017 |
| KABRICH, JEANINE |
38-10667 |
1 |
32.00 |
4586********4315 |
H75426 |
03/06/2017 |
| KAMMEYER, SARA |
38-28399 |
1 |
32.00 |
4160********2747 |
072156 |
03/06/2017 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
391440 |
03/06/2017 |
| KATTER, AMANDA |
38-10250 |
1 |
62.00 |
4844********4969 |
911330 |
03/06/2017 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4862********9134 |
04549C |
03/06/2017 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4300********2427 |
006868 |
03/06/2017 |
| KELLER, KEVIN |
38-10351 |
1 |
62.00 |
4552********3624 |
H78415 |
03/06/2017 |
| KENNEDY, BREEZY |
38-40589 |
1 |
32.00 |
4160********4023 |
072158 |
03/06/2017 |
| KINMAN, CONNIE |
38-40592 |
1 |
42.00 |
5121********2492 |
00606B |
03/06/2017 |
| KISCHEL, PAIGE |
38-15585 |
1 |
42.00 |
4844********1250 |
390380 |
03/06/2017 |
| KNAPP, MIKE |
38-1360 |
1 |
86.00 |
4465********5363 |
006103 |
03/06/2017 |
| KNUTSON, TREVER |
38-52759 |
1 |
49.00 |
4160********9936 |
072200 |
03/06/2017 |
| KRONNER, DAVID |
38-4952 |
1 |
66.00 |
4121********9544 |
006244 |
03/06/2017 |
| KUHN, RUSS |
38-10832 |
1 |
32.00 |
4452********5540 |
051954 |
03/06/2017 |
| KUHSE, BILLY |
38-10026 |
1 |
86.99 |
4707********0677 |
04574B |
03/06/2017 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
192512 |
03/06/2017 |
| LANDERS, DENNIS |
38-10273 |
1 |
62.00 |
4447********7538 |
006691 |
03/06/2017 |
| LARSON, ASHLEY |
38-55139 |
1 |
70.00 |
4788********8057 |
072201 |
03/06/2017 |
| LATHROP, KEN |
38-10628 |
1 |
62.00 |
5108********7806 |
655129 |
03/06/2017 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********5721 |
572786 |
03/06/2017 |
| LILLEBO, JEFFREY |
38-0585 |
1 |
39.00 |
5114********0682 |
009089 |
03/06/2017 |
| LINDSEY, CALEB |
38-10676 |
1 |
62.00 |
4160********8922 |
072203 |
03/06/2017 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
730592 |
03/06/2017 |
| LONG, JOSHUA |
38-40595 |
1 |
42.00 |
4736********1755 |
006536 |
03/06/2017 |
| MACIAK, DAN |
38-0764 |
1 |
39.00 |
5257********2281 |
081556 |
03/06/2017 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********2902 |
001714 |
03/06/2017 |
| MADSEN, TONYA |
38-40586 |
1 |
42.00 |
4844********7538 |
792082 |
03/06/2017 |
| MAIURI, RENARD |
38-5965 |
1 |
32.00 |
4239********5566 |
019321 |
03/06/2017 |
| MAYSEY, DEBBIE |
38-40603 |
1 |
72.00 |
4347********7001 |
012208 |
03/06/2017 |
| MCANELLY, COREY |
38-16830 |
1 |
56.00 |
5332********8914 |
NEG4B4 |
03/06/2017 |
| MCCAMMON, DEVONNA |
38-10810 |
1 |
62.00 |
4400********4692 |
08909D |
03/06/2017 |
| MCCARTY, MIKE |
38-52826 |
1 |
49.00 |
4644********1737 |
572788 |
03/06/2017 |
| MCDOWELL, JAYDE |
38-10165 |
1 |
32.00 |
4844********3546 |
511167 |
03/06/2017 |
| MCNAMARA, ANN |
38-55309 |
1 |
62.00 |
4409********3580 |
322978 |
03/06/2017 |
| MESA, REBECCA |
38-1170 |
1 |
91.00 |
4305********8298 |
06122B |
03/06/2017 |
| MIGNOLA, IAN |
38-52810 |
1 |
32.00 |
4160********4847 |
072210 |
03/06/2017 |
| MILLER, MARYLYN |
38-10875 |
1 |
32.00 |
4409********4288 |
550486 |
03/06/2017 |
| MILLER, MATTHEW |
38-40639 |
1 |
72.00 |
4342********1501 |
832802 |
03/06/2017 |
| MILLER, MAYLENE |
38-40588 |
1 |
92.00 |
4154********8200 |
06171G |
03/06/2017 |
| MOLINE, JAY |
38-10411 |
1 |
32.00 |
4342********6093 |
854107 |
03/06/2017 |
| MOORE, ASHLEY |
38-1395 |
1 |
32.00 |
4844********2369 |
790411 |
03/06/2017 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4266********3634 |
006546 |
03/06/2017 |
| MORRIS, CHRISTINE |
38-4860 |
1 |
39.00 |
4844********8335 |
510421 |
03/06/2017 |
| MORSE, CODY |
38-38198 |
1 |
32.00 |
4342********6933 |
995790 |
03/06/2017 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********4390 |
06268C |
03/06/2017 |
| MURRAY, SAMANTHA |
38-2630 |
1 |
36.00 |
4867********1640 |
092208 |
03/06/2017 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
572790 |
03/06/2017 |
| NORRINGTON, RYAN |
38-15683 |
1 |
32.00 |
4844********8863 |
850482 |
03/06/2017 |
| NORRIS, CODY |
38-52789 |
1 |
79.00 |
4465********5465 |
006210 |
03/06/2017 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********6793 |
05962D |
03/06/2017 |
| NORTON, BLAKE |
38-1300 |
1 |
36.00 |
4160********2820 |
072216 |
03/06/2017 |
| O BRIEN, TOM |
38-10274 |
1 |
32.00 |
5165********7975 |
900699 |
03/06/2017 |
| OERMAN, KIRA |
38-10327 |
1 |
32.00 |
4160********3701 |
072218 |
03/06/2017 |
| OLIVA, TANYA |
38-3316 |
1 |
46.00 |
4347********4425 |
022208 |
03/06/2017 |
| OSBORNE, VIRGLE |
38-0631 |
1 |
8.00 |
4266********5048 |
006557 |
03/06/2017 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
009098 |
03/06/2017 |
| PALM, AMY |
38-3294 |
1 |
137.00 |
4323********6317 |
997947 |
03/06/2017 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
572792 |
03/06/2017 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********6499 |
072220 |
03/06/2017 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********1157 |
572793 |
03/06/2017 |
| PAROZ, SARA |
38-52779 |
1 |
42.00 |
4100********5584 |
33248D |
03/06/2017 |
| PARRISH, MEGAN |
38-0510 |
1 |
36.00 |
4160********3554 |
072220 |
03/06/2017 |
| PEREZ, JESSICA |
38-15720 |
1 |
42.00 |
4037********2709 |
706022 |
03/06/2017 |
| PERRIN, SHARLA |
38-9605 |
1 |
46.00 |
4347********2476 |
052208 |
03/06/2017 |
| PERRY, CONNER |
38-55314 |
1 |
32.00 |
4644********4291 |
572794 |
03/06/2017 |
| PERRY, RILEY |
38-15587 |
1 |
32.00 |
4644********9205 |
572796 |
03/06/2017 |
| PETERSON, JUSTICE |
38-55305 |
1 |
72.00 |
4844********3251 |
790383 |
03/06/2017 |
| PETRIE-JOHNSON, JUSTIN |
38-15588 |
1 |
42.00 |
4366********2093 |
013326 |
03/06/2017 |
| PLUMMER, JESSICA |
38-7920 |
1 |
39.00 |
4690********6116 |
002063 |
03/06/2017 |
| POLAND, RICK |
38-52800 |
1 |
106.00 |
5378********9333 |
06542Z |
03/06/2017 |
| PRAYTOR, HALEY |
38-18400 |
1 |
32.00 |
4160********1813 |
072224 |
03/06/2017 |
| RAHMLOW, TESS |
38-10989 |
1 |
56.99 |
4644********2382 |
572797 |
03/06/2017 |
| RAMLOW, JOANNA |
38-0744 |
1 |
39.00 |
4147********1722 |
06572D |
03/06/2017 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********4998 |
072225 |
03/06/2017 |
| REMINGTON, LEE |
38-10652 |
1 |
32.00 |
4473********8065 |
052220 |
03/06/2017 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
32.00 |
4867********3526 |
002208 |
03/06/2017 |
| ROSS, DAVID |
38-38191 |
1 |
32.00 |
4160********1925 |
072226 |
03/06/2017 |
| RUBLE, TAMI |
38-10288 |
1 |
32.00 |
4427********6406 |
012208 |
03/06/2017 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********1668 |
929704 |
03/06/2017 |
| SAKRISON, TYSON |
38-52754 |
1 |
49.00 |
4492********1702 |
082041 |
03/06/2017 |
| SALCHENBERG, JIM |
38-52797 |
1 |
106.00 |
6011********0861 |
00689R |
03/06/2017 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4373********6128 |
552357 |
03/06/2017 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
66.00 |
4844********4509 |
362758 |
03/06/2017 |
| SCHELLHASE, GEOFFREY |
38-38212 |
1 |
170.00 |
4563********7903 |
H89303 |
03/06/2017 |
| SCHENK, HILAIRE |
38-10256 |
1 |
89.00 |
4342********6303 |
755976 |
03/06/2017 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
06705C |
03/06/2017 |
| SCHULTZ, CHERYL |
38-10105 |
1 |
32.00 |
4039********7240 |
002839 |
03/06/2017 |
| SCHULZE, AUTUMN |
38-40643 |
1 |
62.00 |
4644********5993 |
572800 |
03/06/2017 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
392187 |
03/06/2017 |
| SHEPP, AUSTIN |
38-10189 |
1 |
32.00 |
4644********7631 |
572802 |
03/06/2017 |
| SHERWOOD, TODD |
38-7205 |
1 |
105.00 |
4239********8616 |
019347 |
03/06/2017 |
| SHOFFNER, MICHAEL |
38-38214 |
1 |
56.99 |
4844********4645 |
321446 |
03/06/2017 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4465********6584 |
006490 |
03/06/2017 |
| SIROIS, ANGELENE |
38-10681 |
1 |
32.00 |
4342********5029 |
959715 |
03/06/2017 |
| SKARLATOS, ALEK |
38-1066 |
1 |
32.00 |
4644********8927 |
572803 |
03/06/2017 |
| SKINNER, JAMIE |
38-8605 |
1 |
32.00 |
4366********6660 |
007927 |
03/06/2017 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
009574 |
03/06/2017 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4160********6719 |
072233 |
03/06/2017 |
| SMITH, MISTY |
38-55347 |
1 |
42.00 |
4342********3932 |
854326 |
03/06/2017 |
| SOUSA, CARLOS |
38-8900 |
1 |
32.00 |
4342********9728 |
833873 |
03/06/2017 |
| SPINELL, RICK |
38-10395 |
1 |
56.99 |
4095********2500 |
006576 |
03/06/2017 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4888********1089 |
02408B |
03/06/2017 |
| STRICKLAND, LISA |
38-10894 |
1 |
62.00 |
4095********5539 |
006580 |
03/06/2017 |
| STURMAN, LINDSAY |
38-18289 |
1 |
66.99 |
4147********7517 |
03360D |
03/06/2017 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
756024 |
03/06/2017 |
| SUNSERI, MITCHELL |
38-20027 |
1 |
42.00 |
4844********3241 |
361710 |
03/06/2017 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********6552 |
001929 |
03/06/2017 |
| SWEENEY, RYAN |
38-10458 |
1 |
84.99 |
4147********6638 |
06923D |
03/06/2017 |
| TATOM, BART |
38-8141 |
1 |
59.00 |
4342********5269 |
992203 |
03/06/2017 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
38377D |
03/06/2017 |
| THOMAS, KEVIN |
38-18409 |
1 |
42.00 |
4844********4724 |
322519 |
03/06/2017 |
| THOMAS, KRISTIN |
38-40669 |
1 |
32.00 |
4432********8330 |
019354 |
03/06/2017 |
| THOMPSON, JUDITH |
38-10088 |
1 |
32.00 |
4867********0490 |
042208 |
03/06/2017 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4342********2738 |
998154 |
03/06/2017 |
| TROMBLEY, MCKENNAH |
38-55338 |
1 |
42.00 |
4844********4689 |
511663 |
03/06/2017 |
| UNDERWOOD, JONELL |
38-10100 |
1 |
32.00 |
4239********9543 |
019357 |
03/06/2017 |
| VALENZUELA, BENJAMIN |
38-10282 |
1 |
115.99 |
5424********9700 |
11026B |
03/06/2017 |
| VASQUEZ, ARCELIA |
38-7009 |
1 |
99.00 |
4264********4057 |
04167B |
03/06/2017 |
| VATH, SAMANTHA |
38-10111 |
1 |
32.00 |
4366********0945 |
026650 |
03/06/2017 |
| VIAN, TYLER |
38-0218 |
1 |
32.00 |
5128********9448 |
009106 |
03/06/2017 |
| VINCENT, GREG |
38-6053 |
1 |
62.00 |
4644********5855 |
572809 |
03/06/2017 |
| VOGT, CHRISTA |
38-10784 |
1 |
32.00 |
4266********6370 |
510031 |
03/06/2017 |
| WAFER, DANNA |
38-2259 |
1 |
39.00 |
4400********9269 |
05480D |
03/06/2017 |
| WALLENKAMPF, JANET |
38-18399 |
1 |
42.00 |
4388********8530 |
07154D |
03/06/2017 |
| WALTERS, ANDREA |
38-15685 |
1 |
30.00 |
4644********7638 |
572811 |
03/06/2017 |
| WALTERS, BRYCE |
38-15582 |
1 |
32.00 |
4644********7347 |
572810 |
03/06/2017 |
| WANAMAKER, JOHN |
38-40720 |
1 |
42.00 |
5128********6399 |
009107 |
03/06/2017 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
5528********7069 |
07199G |
03/06/2017 |
| WEBER, TY |
38-5701 |
1 |
36.00 |
4266********1936 |
392791 |
03/06/2017 |
| WEEKLY, BENJAMIN |
38-18293 |
1 |
96.99 |
5424********9566 |
12820B |
03/06/2017 |
| WELLS, AMANDA |
38-15711 |
1 |
42.00 |
4366********1971 |
013515 |
03/06/2017 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********4493 |
572814 |
03/06/2017 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
009594 |
03/06/2017 |
| WHISENANT, BRANDI |
38-10423 |
1 |
32.00 |
4644********4090 |
572813 |
03/06/2017 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********1009 |
006713 |
03/06/2017 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
07282C |
03/06/2017 |
| WICKSTROM, AMBER |
38-10222 |
1 |
32.00 |
4366********4858 |
018894 |
03/06/2017 |
| WILDER, JAMES |
38-15702 |
1 |
42.00 |
4701********7291 |
132020 |
03/06/2017 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4209********4008 |
731879 |
03/06/2017 |
| WILLEMS, VANESHA |
38-10321 |
1 |
32.00 |
4844********6971 |
910564 |
03/06/2017 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
46.00 |
4147********4144 |
706022 |
03/06/2017 |
| WILSON, KEVIN |
38-52760 |
1 |
49.00 |
4788********7729 |
072250 |
03/06/2017 |
| WINDERS, JEFF |
38-52798 |
1 |
56.00 |
4736********1422 |
052208 |
03/06/2017 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
07285B |
03/06/2017 |
| WOLFSEN, ASHLEY |
38-10271 |
1 |
32.00 |
4644********0472 |
572815 |
03/06/2017 |
| WRIGHT, TREVOR |
38-52775 |
1 |
99.00 |
4844********9480 |
511300 |
03/06/2017 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
142120 |
03/06/2017 |
| YOUNG, BROOKE |
38-8184 |
1 |
39.00 |
4844********2082 |
320533 |
03/06/2017 |
| YRAGUEN, BETSY |
38-6281 |
1 |
102.00 |
4366********3385 |
026662 |
03/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1930.95 |
| 233 |
Visa |
11100.91 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13169.86 |